Muster Roll No. : 7390	Date From : 28/08/2021    Date To : 03/09/2021	Sanction No. : 10456229    Sanction Date : 02/12/2020
Work Code : 2405007/WC/10456229	Work Name : FARM POND OF PARSHURAM ROUL AT- KAMALAPATANASASAN (20x20x3)m

Measurement Book Detail

MB NO.  1143        Page NO.  180

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KAUSHALLYA OR-05-007-005-004/13692 OTHER ATTAPUR A A A A A A A 0 0 0 0 0 0       2405007WL029625   2 MANAS KUMAR BEHERA(Self) OR-05-007-005-004/33271 OTHER ATTAPUR A A A A A A A 0 0 0 0 0 0       2405007WL029625   3 PRAGYAN PARIMITA ROUT(Wife) OR-05-007-005-004/33271 OTHER ATTAPUR A A A A A A A 0 0 0 0 0 0       2405007WL029625   4 KALYANI JENA(Self) OR-05-007-005-004/33274 OTHER ATTAPUR A A A A A A A 0 0 0 0 0 0       2405007WL029625   5 KARTIKA BEHERA OR-05-007-005-004/13693 OTHER ATTAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405007WL029625 Credited 09/11/2021   6 MANARANJAN BEHERA OR-05-007-005-003/13786 OTHER CHANDINIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL029625 Credited 10/11/2021   7 PARSHURAM PRADHAN OR-05-007-005-003/13812 OTHER CHANDINIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL029625 Credited 10/11/2021   8 AJAYA BEHERA(Self) OR-05-007-005-003/33102 OTHER CHANDINIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL029625 Credited 10/11/2021   9 MALATI BEHERA OR-05-007-005-004/13693 OTHER ATTAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL029625 Credited 10/11/2021   10 NABAKISHORE MAHAL OR-05-007-005-004/13692 OTHER ATTAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL029625   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30